ACH Settlement
Fitness 2000 - FT Worth
May 2, 2011
Total EFT Submitted	5/2/2011		$6,741.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,741.57
FNBO CC		$11,621.46
Total Revenue Collected			$6,741.57
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$1,304.23
			($1,324.23)
Net Due			$5,417.34
Payout	ACH	5/3/2011	$5,417.34
	CC	5/5/2011	$0.00	$5,417.34
EFT:
111900659 / 6962038540
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H6 - Return/Chargebacks
H6 - Return/Chargeback Totals		0	$0.00